Documentos de Académico
Documentos de Profesional
Documentos de Cultura
2009
Conquest Debt Elimination
www.conquestaudit.com
CONQUEST DEBT ELIMINATION
Welcome to Conquest Audit Corp’s Debt Elimination program,
We look forward to assisting you in becoming debt free within months along with saving you thousands of dollars. Our
debt elimination program is unique from all other competitor programs. We deliver and eliminate debt
“GUARANTEED” and others don’t. We also offer the lowest payoff with the least amount of fees in the market. Why
work with someone that settles at 60-70% (please look at the competitors contract and not advertising) when you can
eliminate your debt for 35% with Conquest.
Our solution
We will eliminate debt with your creditors.
Your current level of unsecured debt will be skillfully eliminated for you by a team of professional negotiators and
auditors. Essentially you will end up reducing your total debt by 65% guaranteed. This program is only ideal for clients
who are currently falling behind on their payments and or have collections. This program is not for a client who is
attempting to stay current with their unsecured debt.
We contact your creditors and act as your representative at the time of elimination.
Once you have accumulated the necessary funds to eliminate with one of your creditors, we will immediately contact the
creditor to have the debt eliminated.
Conquest Audit Corp and its affiliate’s work on behalf of the clients not the creditors.
Our team of skilled negotiators and auditors have eliminated millions of dollars of unsecured debt for people just like
you. With years of experience in the consumer credit industry, our company will help you navigate through these
difficult times until you become financially free!
Debts that can be enrolled
Q: How do I calculate the total amount that the Debt Elimination will save me?
A: Take your total amount debt owed and multiply it by .65, ex $25,000 total debt X .65 = $16,250 SAVINGS (This does not include interest charges that provides
more savings)
Q: I know most companies charge between 10%-20% of the debt enrolled as an upfront fee, what does Conquest charge?
A: Our fee is a onetime set-up fee of $595. The $595 is non refundable. The cost for Debt Elimination is 35% of the debt enrolled.
City: City:
State: State:
Wyoming Wyoming
Zip Code: Zip Code:
How long have you lived at this address: How long have you lived at this address:
E-Mail: E-Mail:
X_______________________________________ ________/__________/_________
Applicants Signature Date
X_______________________________________ ________/__________/_________
Co-Applicants Signature Date
List of Creditors
You must provide statements for each debt enrolled
Creditors Name Full Account Number Balance Owed Monthly Payments C/D/CO/J
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
TOTAL DEBT: $
TOTAL MONTHLY PAYMENTS: $
TOTAL ACCOUNTS ENROLLED:
I instruct and authorize Conquest Audit Corp, and request that recipient comply with such instructions:
1. To communicate with banks, creditors, financial institutions, collection agencies, or their agents and assigns, and all other
entities and individuals involved with my/our debts and credit issues.
2. To obtain records, debt validations, and support for the debts allegedly owed by the undersigned. Conquest Audit Corp is
authorized to request and receive confidential credit and account information from creditors, credit reporting agencies,
collectors and other third parties involved with my/our debt and credit issues.
3. To communicate, validate, negotiate and settle my/our debts, with all settlements subject to my/our final approval.
I further authorize Conquest Audit Corp, to release a copy of this authorization letter to any of the above designated parties.
X_______________________________________ ________/__________/_________
Applicants Signature Date
X_______________________________________ ________/__________/_________
Co-Applicants Signature Date
CLIENT SERVICE AGREEMENT
This Service agreement (“Agreement”) is made effective this _______day of___________, 2009 (“Execution Date”)
RECITALS
WHEREAS, Client currently has an existing unsecured debt in the amount of: $____________________________, (“Balance”) with
current monthly payments of $___________________, (“Current Payments”)
WHEREAS, Client desires to hire Company to perform Debt Elimination (“Service”) for Client’s unsecured debt, and other
debt related to the client.
WHEREAS, Company desires to assist Client in providing the services as further set forth below;
NOW THEREFORE, in consideration of mutual promises, conditions, and covenants contained herein, the Parties agree as
follows:
TERM & CONDITIONS
1.) TERM OF AGREEMENT. This Agreement commences on the execution date and it shall terminate either 3 years (36 months)
from the execution date or upon earlier termination pursuant to this Agreement, whichever comes first (“Term”). The Parties may
mutually agree in writing to extend the Term.
2.2 THE COMPANY SERVICES ARE NOT A SUBSTITUTE FOR THE ADVICE OF AN ATTORNEY.
Company is not engaged in rendering legal services. Client acknowledges that company is not authorized to practice law, nor may
any of company’s officers, employees or agents provide legal counsel to client. Any questions of a legal nature must be directed to
client’s own legal counsel for which company has no obligation or liability. Client is responsible for any legal fees that may occur.
Company can refer client to discounted legal services if needed. Company does not receive any incentive from any legal services.
4.1 Company does not refund the $595.00 set-up fee, unless client cancels in writing within 5days of execution
date.
4.2 Company will not refund money if client has not fallen behind on their payments. Funds will be held until
accounts have fallen delinquent and can be eliminated.
4.3 If company fails to eliminate clients debt at 35% of the total balance currently owed.
4.4 Only if client has completed all their agreed monthly payments.
4.5 Company may pay the difference to creditor if it fails to eliminate at 35% or refund client the full amount paid
for that particular debt.
4.6 Company will only refund the monies for the debt that was not successfully eliminated or settled at 35%.
4.7 Company will only refund funds paid to company directly.
5.) CLIENTS OBLIGATIONS. Client shall execute concurrently herewith further documents as reasonably required by Company
to effect this Agreement. Client shall provide Company with copies of any and all information and documentation relating to the
clients creditor, collection, judgments, student loans, etc as needed in order for Company to provide services. Such information and
documentation shall include, but not limited to: monthly statements, collection letters, judgment letters, other letters, e-mails and
offers. Company makes no representations or warranties concerning potential tax consequences relating to any settlement,
elimination of Client’s unsecured debt, or any other action related to services provided here under. Company does not provide any
tax advice whatsoever. All potential tax consequences and related issues should be discussed with Client’s tax advisor. The company
also does not provide any advice to Client’s credit report. Furthermore, Company does not provide legal advice and Client should
consult with legal counsel as needed.
7.) AUTHORIZATION TO CONSUMER INFORMATION. Concurrently with the execution of this Agreement, Client shall execute
an attached authorization for consumer information.
8.) CONFIDENTIALITY. The parties agree that they will not provide, nor allow to be provided, any information to the public,
news media, or any other individual regarding their involvement in this Agreement or the involvement of any other party in this
Agreement or the identity of any party without express permission and written consent of all parties, except as is required for the
services to be provided.
Client(s) can cancel the program at any time, however any monies paid into the program up until that point will be non-refundable.
Should this happen for any reason, company will use any monies received to eliminate any portion of the debt that is available to be
eliminated.
Client(s) acknowledge that no sales associates or representatives told client(s) to stop making payments. This was client(s) decision
and is due to client(s) financial hardship. Client(s) are in no way trying to defraud any creditor. However, the program is only
successful if the accounts are currently or soon to be, delinquent. All and any debt must be transferred to collection or judgment in
order to have client(s) debt eliminated successfully. DO NOT ENROLL in to our program if you are in good standing with your
creditors and are not facing any financial hardship.
We guarantee to eliminate your debts for the price quoted in this contract. Must allow 120 days after completion of payment and all
debts have been sold off for the credit bureaus to reflect the new updates.
“Company”
Conquest Audit Corp
A California corporation
“Client”
X_____________________________________________________ _________/_________/____________
SIGNATURE Date
X________________________________________ X________________________________________
Print First Name Print Last Name
“Client”
X________________________________________ _________/_________/____________
SIGNATURE Date
X________________________________________ X________________________________________
Print First Name Print Last Name
Representative of Company has covered all sections of this agreement and answered all questions by Client(s).
Representative herby is a witness of Client(s) enrollment and execution of this agreement.
“Company Representative”
X________________________________________ _________/_________/____________
SIGNATURE Date
X________________________________________ X________________________________________
Print First Name Print Last Name